❓ Hon Ray Halligan asks about bad debts written off by departments and agencies under the Minister for Citizenship and Multicultural Interests from 2001-2006, including amounts exceeding $10,000 and debtor identification. The answer refers to the Financial Administration and Audit Act and states that the information is incorporated into the answer from the Department of the Premier and Cabinet and will be forthcoming from the Minister for Public Sector Management.
AnsweredQoN 3878Legislative Council
QuestionView source ↗
For each Department and Agency under the Minister’s control, including the Ministerial Office, and understanding that the write-off process is covered by the
Financial Administration and Audit Act
-
(1) What was the total amount of bad debts written off in each of the financial years -
(a) 2001-2002;
(b) 2002-2003;
(c) 2003-2004;
(d) 2004-2005; and
(e) 2005-2006?
(2) Were any of these debts above $10 000?
(3) If so, what is the name of the person or company owing the debt?
Financial Administration and Audit Act
-
(1) What was the total amount of bad debts written off in each of the financial years -
(a) 2001-2002;
(b) 2002-2003;
(c) 2003-2004;
(d) 2004-2005; and
(e) 2005-2006?
(2) Were any of these debts above $10 000?
(3) If so, what is the name of the person or company owing the debt?
AnswerView source ↗
Answered
18 October 2006
Responded by
Parliamentary Secretary representing the Minister for Citizenship and Multicultural Interests
Response time
57 days
(b) 2002-2003; (c) 2003-2004; (d) 2004-2005; and (e) 2005-2006?
(c) 2003-2004; (d) 2004-2005; and (e) 2005-2006?
(d) 2004-2005; and (e) 2005-2006?
(e) 2005-2006?
Please refer to question on notice 3838. As the Member has stated, the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. OFFICE OF MULTICULTURAL INTEREST Finance related question to the Office of Multicultural Interests is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. OFFICE OF CITIZENS AND CIVICS Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
As the Member has stated, the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. OFFICE OF MULTICULTURAL INTEREST Finance related question to the Office of Multicultural Interests is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. OFFICE OF CITIZENS AND CIVICS Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. OFFICE OF MULTICULTURAL INTEREST Finance related question to the Office of Multicultural Interests is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. OFFICE OF CITIZENS AND CIVICS Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. OFFICE OF MULTICULTURAL INTEREST Finance related question to the Office of Multicultural Interests is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. OFFICE OF CITIZENS AND CIVICS Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
OFFICE OF MULTICULTURAL INTEREST Finance related question to the Office of Multicultural Interests is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. OFFICE OF CITIZENS AND CIVICS Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
Finance related question to the Office of Multicultural Interests is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. OFFICE OF CITIZENS AND CIVICS Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
OFFICE OF CITIZENS AND CIVICS Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
(c) 2003-2004; (d) 2004-2005; and (e) 2005-2006?
(d) 2004-2005; and (e) 2005-2006?
(e) 2005-2006?
Please refer to question on notice 3838. As the Member has stated, the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. OFFICE OF MULTICULTURAL INTEREST Finance related question to the Office of Multicultural Interests is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. OFFICE OF CITIZENS AND CIVICS Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
As the Member has stated, the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. OFFICE OF MULTICULTURAL INTEREST Finance related question to the Office of Multicultural Interests is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. OFFICE OF CITIZENS AND CIVICS Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. OFFICE OF MULTICULTURAL INTEREST Finance related question to the Office of Multicultural Interests is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. OFFICE OF CITIZENS AND CIVICS Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. OFFICE OF MULTICULTURAL INTEREST Finance related question to the Office of Multicultural Interests is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. OFFICE OF CITIZENS AND CIVICS Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
OFFICE OF MULTICULTURAL INTEREST Finance related question to the Office of Multicultural Interests is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. OFFICE OF CITIZENS AND CIVICS Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
Finance related question to the Office of Multicultural Interests is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. OFFICE OF CITIZENS AND CIVICS Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
OFFICE OF CITIZENS AND CIVICS Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
Finance related question to the Office of Citizens and Civics is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management. CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
CONSTITUTIONAL CENTRE Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
Finance related question to the Constitutional Centre is incorporated into the answer from the Department of the Premier and Cabinet therefore the response will be forthcoming from the Minister for Public Sector Management.
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